{"id":10872,"date":"2025-08-15T17:41:00","date_gmt":"2025-08-15T15:41:00","guid":{"rendered":"https:\/\/help.mapal-os.com\/gerer-une-facture-en-litige\/"},"modified":"2026-01-26T12:00:01","modified_gmt":"2026-01-26T11:00:01","slug":"garer-une-facture-en-litige","status":"publish","type":"post","link":"https:\/\/help.mapal-os.com\/fr\/easilys-fr\/commandes-fournisseurs\/factures-fournisseurs\/garer-une-facture-en-litige\/","title":{"rendered":"G\u00e9rer une facture en litige"},"content":{"rendered":"\n\n<p><strong>Start from:<\/strong> The Easilys menu.<\/p>\n\n\n\n\n\n\n<ul class=\"wp-block-list\">\n\n<li>Select the <strong>Supplier orders &gt; Supplier invoices<\/strong> tabs.<\/li>\n<\/ul>\n\n\n\n\n\n\n<p>Dans le cas o\u00f9 vous n'\u00eates pas en accord avec une facture fournisseur, vous pouvez, lorsqu'elle est en statut <b>\u00c0 valider<\/b>, temporiser sa validation en la passant en statut<strong> En litige<\/strong>. Cela vous permet d'identifier clairement parmi vos factures celles sur lesquelles il y a d\u00e9saccord \u00e0 traiter avec le fournisseur.<\/p>\n\n\n\n\n\n\n<ul class=\"wp-block-list\">\n\n<li>S\u00e9lectionnez la<strong> facture<\/strong>.<\/li>\n\n\n\n\n\n\n<li>S\u00e9lectionnez <strong>En litige<\/strong>.<\/li>\n<\/ul>\n\n\n\n\n\n\n<p>La facture prend alors le statut <strong>En litige<\/strong>.<\/p>\n\n\n\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"396\" src=\"https:\/\/help.mapal-os.com\/wp-content\/uploads\/2025\/08\/image-111-1024x396.png\" alt=\"\" class=\"wp-image-9728\" srcset=\"https:\/\/help.mapal-os.com\/wp-content\/uploads\/2025\/08\/image-111-1024x396.png 1024w, https:\/\/help.mapal-os.com\/wp-content\/uploads\/2025\/08\/image-111-300x116.png 300w, https:\/\/help.mapal-os.com\/wp-content\/uploads\/2025\/08\/image-111-768x297.png 768w, https:\/\/help.mapal-os.com\/wp-content\/uploads\/2025\/08\/image-111.png 1363w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n\n\n\n<p>Sur une facture ayant le statut <strong>En litige<\/strong>, il est alors possible de :<\/p>\n\n\n\n\n\n\n<ul class=\"wp-block-list\">\n\n<li>Modifier les lignes de la facture dans l'onglet <strong>D\u00e9tail<\/strong>.<\/li>\n\n\n\n\n\n\n<li>Repasser la facture en statut<strong> \u00c0 valider<\/strong> lorsque le litige sera r\u00e9solu et permettre ainsi de la valider.<\/li>\n<\/ul>\n\n\n\n\n\n\n<p><strong>Remarque : <\/strong>pensez aux encarts \"Commentaires\" et \"Documents joints\" dans l'onglet \"G\u00e9n\u00e9ralit\u00e9s\" pour ajouter plus d'information sur les changements apport\u00e9s ou sur le suivi de la gestion du litige.<\/p>\n\n\n\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"475\" src=\"https:\/\/help.mapal-os.com\/wp-content\/uploads\/2025\/08\/image-112-1024x475.png\" alt=\"\" class=\"wp-image-9729\" srcset=\"https:\/\/help.mapal-os.com\/wp-content\/uploads\/2025\/08\/image-112-1024x475.png 1024w, https:\/\/help.mapal-os.com\/wp-content\/uploads\/2025\/08\/image-112-300x139.png 300w, https:\/\/help.mapal-os.com\/wp-content\/uploads\/2025\/08\/image-112-768x357.png 768w, https:\/\/help.mapal-os.com\/wp-content\/uploads\/2025\/08\/image-112.png 1387w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>En tant que manager de restaurant, vous devez g\u00e9rer une facture contest\u00e9e pour r\u00e9soudre les conflits financiers ou les divergences avec les fournisseurs. Ce guide vous aidera dans ce processus.<\/p>\n","protected":false},"author":251210541,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[132157],"tags":[],"class_list":["post-10872","post","type-post","status-publish","format-standard","hentry","category-factures-fournisseurs"],"acf":{"article_type":"default","post_id":"KA-01695","post_url_text":"Dashboard > Supplier Orders > Supplier invoices >  [Supplier Invoice] > Disputed","post_url":"\/v2\/#\/supplier-invoice-\/v2","info_box":{"title":"","info":""},"post_video":"","import_category":"","overview_item":null,"troubleshoot_case":null},"_links":{"self":[{"href":"https:\/\/help.mapal-os.com\/fr\/wp-json\/wp\/v2\/posts\/10872","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/help.mapal-os.com\/fr\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/help.mapal-os.com\/fr\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/help.mapal-os.com\/fr\/wp-json\/wp\/v2\/users\/251210541"}],"replies":[{"embeddable":true,"href":"https:\/\/help.mapal-os.com\/fr\/wp-json\/wp\/v2\/comments?post=10872"}],"version-history":[{"count":0,"href":"https:\/\/help.mapal-os.com\/fr\/wp-json\/wp\/v2\/posts\/10872\/revisions"}],"wp:attachment":[{"href":"https:\/\/help.mapal-os.com\/fr\/wp-json\/wp\/v2\/media?parent=10872"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/help.mapal-os.com\/fr\/wp-json\/wp\/v2\/categories?post=10872"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/help.mapal-os.com\/fr\/wp-json\/wp\/v2\/tags?post=10872"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}